|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :MUKATSAR | Block :Malout | Gram Panchayat :mohlan | |||||||
| Work Name :- Repair and Maint of Miiti Murram Roads for Community at Village - Mohlan(2616003040/RC/9989104305) | |||||||||
| Technical Sanction Detail | Financial Sanction Detail | ||||||||
| Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
Expected Mandays (In Thousands) |
Estimated months for Completion of work | Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
||
| Labour | Material | Total | |||||||
| 2616003/2023-2024/31847/TS | 25/12/2023 | 1.699426 | 0.1308264 | 1.8302524 | 0.56087 | 6.27 | 2616003/2023-2024/31847/AS | 26/12/2023 | 1.83025 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 10
| 19/02/2024
| 25/02/2024
| 7575
| |
|
|
|
|
| 2 | 10
| 19/02/2024
| 25/02/2024
| 6666
| |
|
|
|
|
| 3 | 10
| 19/02/2024
| 25/02/2024
| 10605
| |
|
|
|
|
| 4 | 10
| 19/02/2024
| 25/02/2024
| 10605
| |
|
|
|
|
| 5 | 9
| 19/02/2024
| 25/02/2024
| 7272
| |
|
|
|
|
| 6 | 10
| 19/02/2024
| 25/02/2024
| 8484
| |
|
|
|
|
| 7 | 10
| 19/02/2024
| 25/02/2024
| 11211
| |
|
|
|
|
| 8 | 10
| 19/02/2024
| 25/02/2024
| 10605
| |
|
|
|
|
| 9 | 9
| 19/02/2024
| 25/02/2024
| 5454
| |
|
|
|
|
| 10 | 10
| 19/02/2024
| 25/02/2024
| 9090
| |
|
|
|
|
| 11 | 1
| 19/02/2024
| 25/02/2024
| |
|
|
|
||
| 12 | 10
| 12/03/2024
| 18/03/2024
| 9393
| |
|
|
|
|
| 13 | 10
| 12/03/2024
| 18/03/2024
| 13938
| |
|
|
|
|
| 14 | 9
| 12/03/2024
| 18/03/2024
| 15453
| |
|
|
|
|
| 15 | 10
| 12/03/2024
| 18/03/2024
| 8181
| |
|
|
|
|
| 16 | 5
| 12/03/2024
| 18/03/2024
| 6363
| |
|
|
|
|
| 17 | 7
| 26/03/2024
| 29/03/2024
| 6666
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 5
| 15/07/2024
| 19/07/2024
| 3220
| |
|
|
|
|